The Accounts Receivable module automates all of the tasks associated with preparation of bills and collection of cash. AIA forms, equivalent billing, and the subcontractor application for payment are supported as well as miscellaneous invoices.

Proposed and executed customer change orders are tracked. Accounts Receivable integrates with Job Cost, Work Order, Service Contract, Time + Material, Materials Management, Order Processing, Sales Analysis, Equipment Control, Project Setup, Cash Management, Accounts Payable, Inventory Control, Project Management, and General Ledger.

In addition, Accounts Receivable is integrated with Document Imaging to scan and retrieve customer documents, contract documents, change requests, change orders, and cash receipts.

View the module integration flowchart